PAYMENT DUE BILLING PERIOD
20/10/2023 01 Sep – 31 Oct
Bill date: 15 October 2023
Account Number: 134556778
Area reference: 21
Page no: 1 of 1
1144 ABXM5321 CACB858 2371C C This is not a tax invoice
Bill summary
Walber De Araujo Brayner
Strabe Park 80 Owed from last bill £0.00
Berlin 29104
Germania Your package £65.00
Issue date: 10 October 2023 Other fees, charges & credits £3.42
Usage charges
• Telephone calls £10.25
Your phone bill Usage charges total £10.25
Here’s your monthly bill. Just to let you know: Amount due £88.92
We look forward to receiving the ‘Amount due’ by
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